(Q9)2024/09/30 | (Q6)2024/06/30 | (Q3)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | (Q6)2023/06/30 | (Q3)2023/03/31 | (FY)2022/12/31 | (Q9)2022/09/30 | (Q6)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 9.13%36.38亿 | 3.50%24.7亿 | 9.78%15亿 | -34.88%46.32亿 | -2.72%33.33亿 | -6.91%23.86亿 | -3.56%13.66亿 | 98.19%71.13亿 | 45.39%34.27亿 | 45.97%25.63亿 |
营业收入 | 9.13%36.38亿 | 3.50%24.7亿 | 9.78%15亿 | -34.88%46.32亿 | -2.72%33.33亿 | -6.91%23.86亿 | -3.56%13.66亿 | 98.19%71.13亿 | 45.39%34.27亿 | 45.97%25.63亿 |
其他业务收入 | ---- | -0.15%1.88亿 | ---- | 34.60%4.82亿 | ---- | 28.25%1.88亿 | ---- | -2.99%3.58亿 | ---- | 16.59%1.47亿 |
营业总成本 | 11.25%37.14亿 | 4.50%25.46亿 | 8.99%15.25亿 | -32.69%47.33亿 | -5.50%33.39亿 | -7.11%24.36亿 | -4.61%14亿 | 101.08%70.32亿 | 51.45%35.33亿 | 52.41%26.23亿 |
营业成本 | 12.93%31.5亿 | 4.92%21.68亿 | 9.60%13.4亿 | -36.69%39.51亿 | -5.88%27.89亿 | -7.58%20.66亿 | -3.85%12.23亿 | 119.07%62.4亿 | 60.41%29.63亿 | 60.62%22.36亿 |
营业税金及附加 | 9.16%2,148.57万 | 0.59%1,391.03万 | -8.33%689.3万 | 4.51%3,221.41万 | 9.42%1,968.19万 | 14.18%1,382.84万 | 33.43%751.91万 | 47.34%3,082.28万 | 2.40%1,798.76万 | 0.97%1,211.15万 |
销售费用 | 7.30%3.38亿 | 10.88%2.31亿 | 16.65%1.1亿 | 2.55%4.49亿 | 1.83%3.15亿 | 1.15%2.09亿 | 3.40%9,392.44万 | 23.63%4.38亿 | 14.01%3.1亿 | 14.12%2.06亿 |
管理费用 | -4.95%1.45亿 | -10.16%9,266.45万 | -3.60%4,808.32万 | 0.82%2.2亿 | -8.18%1.52亿 | -15.00%1.03亿 | -33.40%4,988.13万 | 12.85%2.18亿 | 20.59%1.66亿 | 27.61%1.21亿 |
财务费用 | -7.58%4,955.82万 | -15.51%3,331.96万 | -25.31%1,764.23万 | -28.25%6,873.74万 | -22.13%5,362.25万 | -9.28%3,943.75万 | 4.01%2,361.98万 | 32.63%9,580.13万 | 22.20%6,886.28万 | 10.40%4,347.14万 |
-利息费用 | -4.25%6,208.59万 | -20.54%3,739.72万 | -24.57%1,983.22万 | -18.12%9,506.34万 | -14.99%6,484.09万 | -4.15%4,706.58万 | 0.42%2,629.27万 | 35.33%1.16亿 | 19.49%7,627.23万 | 11.37%4,910.51万 |
-利息收入 | 35.46%-1,381.15万 | 28.76%-1,029.86万 | 13.22%-525.18万 | -29.33%-2,820.86万 | -23.89%-2,140.03万 | -19.75%-1,445.58万 | -1.62%-605.19万 | -42.72%-2,181.17万 | -90.24%-1,727.42万 | -109.36%-1,207.12万 |
研发费用 | 18.64%1,022.9万 | 36.74%700.07万 | 71.06%304.74万 | 35.17%1,288.12万 | 17.54%862.16万 | 31.46%511.97万 | 33.23%178.15万 | 15.86%952.93万 | 200.49%733.53万 | 119.06%389.45万 |
信用减值损失 | 2.34%-140.66万 | -0.65%-144.96万 | ---- | 76.93%-163.41万 | -52.64%-144.03万 | -52.64%-144.03万 | ---- | -11.77%-708.45万 | -81.97%-94.36万 | -81.94%-94.36万 |
资产减值损失 | -76.36%7.63万 | -76.36%7.63万 | ---- | -45.73%-1.14亿 | 396.67%32.27万 | 396.67%32.27万 | ---- | -55,483.38%-7,827.11万 | -299.81%-10.88万 | -299.81%-10.88万 |
非经营性净收益 | -8.14%8,945.09万 | -6.70%6,022.82万 | 11.06%3,781.2万 | -92.77%410.81万 | 6.00%9,737.5万 | 13.73%6,455.45万 | 16.95%3,404.8万 | -52.90%5,681.43万 | 78.68%9,186.23万 | 22.59%5,675.91万 |
投资净收益 | -21.36%1,629.19万 | -21.56%1,339.41万 | 39.98%1,456.44万 | -117.02%-492.64万 | 46.63%2,071.61万 | 130.35%1,707.51万 | 245.49%1,040.44万 | 31.51%2,894.4万 | 163.85%1,412.77万 | 517.65%741.27万 |
-其中:对联营合营企业的投资收益 | 1.46%1,549.74万 | 7.36%1,258.97万 | 155.73%1,455.91万 | -142.16%-1,036.79万 | 10.37%1,527.45万 | 62.95%1,172.68万 | 89.05%569.32万 | 14.76%2,459.22万 | 161.34%1,383.93万 | 426.07%719.66万 |
资产处置收益 | -105.38%-7.06万 | -95.77%3.34万 | -98.71%1.08万 | -4.37%20.89万 | 999.27%131.27万 | 624.47%78.97万 | 3,138,852.89%83.56万 | -93.52%21.85万 | -95.91%11.94万 | -95.99%10.9万 |
其他收益 | -2.49%7,455.99万 | 0.77%4,817.39万 | 1.88%2,323.68万 | 10.19%1.25亿 | -2.80%7,646.37万 | -4.94%4,780.72万 | -12.62%2,280.8万 | 11.10%1.13亿 | 10.54%7,866.76万 | 9.55%5,028.98万 |
营业利润 | -85.53%1,335.01万 | -209.69%-1,590.9万 | 1,262.57%1,241.25万 | -171.01%-9,735.97万 | 730.32%9,226.82万 | 650.07%1,450.3万 | 104.27%91.1万 | -35.34%1.37亿 | -119.42%-1,463.83万 | -103.24%-263.66万 |
加:营业外收入 | -34.02%254.11万 | -53.28%135.83万 | -18.51%71.93万 | 100.66%4,783.15万 | -67.09%385.11万 | -53.48%290.7万 | -52.54%88.27万 | 46.14%2,383.7万 | 120.45%1,170.2万 | 348.03%624.9万 |
减:营业外支出 | 32.66%577.92万 | -54.19%144.54万 | -83.48%15.99万 | 20.91%1,581.1万 | -35.50%435.64万 | -23.83%315.51万 | -59.16%96.8万 | 18.32%1,307.66万 | -26.57%675.4万 | -47.48%414.21万 |
利润总额 | -88.98%1,011.2万 | -212.22%-1,599.62万 | 1,471.15%1,297.19万 | -144.18%-6,533.92万 | 1,046.95%9,176.29万 | 2,791.08%1,425.49万 | 103.78%82.56万 | -31.95%1.48亿 | -113.56%-969.04万 | -100.71%-52.97万 |
减:所得税费用 | -43.27%2,145.78万 | -34.64%1,091.29万 | 79.84%511.02万 | -37.19%3,824.4万 | 102.89%3,782.21万 | 22.58%1,669.64万 | 239.04%284.16万 | 22.83%6,089.19万 | -33.96%1,864.19万 | -31.12%1,362.11万 |
净利润 | -121.03%-1,134.58万 | -1,002.17%-2,690.9万 | 489.98%786.17万 | -219.08%-1.04亿 | 290.39%5,394.08万 | 82.75%-244.15万 | 89.82%-201.59万 | -48.15%8,698.45万 | -165.52%-2,833.23万 | -125.64%-1,415.08万 |
持续经营净利润 | -121.03%-1,134.58万 | -1,002.17%-2,690.9万 | 489.98%786.17万 | -230.67%-1.04亿 | 290.39%5,394.08万 | 82.75%-244.15万 | 89.82%-201.59万 | -52.75%7,926.79万 | -165.52%-2,833.23万 | -125.64%-1,415.08万 |
终止经营净利润 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --771.67万 | ---- | ---- |
减:少数股东损益 | -90.16%307万 | -315.73%-922.88万 | 1,632.41%275.28万 | -150.31%-1,330.91万 | 801.21%3,120.14万 | 2,121.01%427.79万 | 102.36%15.89万 | -61.71%2,645.47万 | -110.56%-444.96万 | -99.46%19.26万 |
归属于母公司所有者的净利润 | -163.40%-1,441.58万 | -163.12%-1,768.02万 | 334.91%510.89万 | -249.14%-9,027.41万 | 195.21%2,273.94万 | 53.15%-671.93万 | 83.37%-217.48万 | -38.64%6,052.98万 | -2,242.86%-2,388.27万 | -172.38%-1,434.35万 |
每股收益 | ||||||||||
基本每股收益 | -163.61%-0.025 | -163.79%-0.0306 | 331.58%0.0088 | -249.09%-0.1561 | 192.04%0.0393 | 55.38%-0.0116 | 83.19%-0.0038 | -39.23%0.1047 | -2,347.37%-0.0427 | -175.14%-0.026 |
稀释每股收益 | -163.94%-0.025 | -163.79%-0.0306 | 331.58%0.0088 | -249.09%-0.1561 | 193.76%0.0391 | 53.60%-0.0116 | 83.19%-0.0038 | -39.23%0.1047 | -2,294.74%-0.0417 | -172.25%-0.025 |
其他综合收益 | -856.30%-429.05万 | -247.60%-777.55万 | -625.69%-404.74万 | 126.83%133.72万 | 110.37%56.73万 | -72.28%526.79万 | 108.56%76.99万 | -150.41%-498.42万 | -169.59%-547.05万 | 908.62%1,900.49万 |
归属于母公司所有者的其他综合收益总额 | -856.30%-429.05万 | -247.60%-777.55万 | -625.69%-404.74万 | 126.83%133.72万 | 110.37%56.73万 | -72.28%526.79万 | 108.56%76.99万 | -150.41%-498.42万 | -169.59%-547.05万 | 908.62%1,900.49万 |
综合收益总额 | -128.69%-1,563.64万 | -1,327.16%-3,468.45万 | 406.12%381.42万 | -224.69%-1.02亿 | 261.25%5,450.81万 | -41.77%282.64万 | 95.67%-124.6万 | -53.84%8,200.03万 | -166.15%-3,380.28万 | -90.81%485.4万 |
归属于母公司所有者的综合收益总额 | -180.26%-1,870.63万 | -1,653.80%-2,545.57万 | 175.55%106.15万 | -260.12%-8,893.68万 | 179.40%2,330.67万 | -131.14%-145.15万 | 93.64%-140.49万 | -48.82%5,554.56万 | -427.02%-2,935.32万 | -73.31%466.14万 |
归属于少数股东的综合收益总额 | -90.16%307万 | -315.73%-922.88万 | 1,632.41%275.28万 | -150.31%-1,330.91万 | 801.21%3,120.14万 | 2,121.01%427.79万 | 102.36%15.89万 | -61.71%2,645.47万 | -110.56%-444.96万 | -99.46%19.26万 |
货币单位 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
会计准则 | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) |
审计意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | 无保留意见 | -- | -- |
会计师事务所 | -- | -- | -- | 天衡会计师事务所(特殊普通合伙) | -- | -- | -- | 天衡会计师事务所(特殊普通合伙) | -- | -- |
FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。
Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。
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